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[MERGE] forward port of branch 8.0 up to 86d7f52

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This commit is contained in:
Christophe Simonis
2015-07-14 15:57:39 +02:00
parent 8d7733c057 86d7f52971
commit d215a08db1
26 changed files with 2204 additions and 1057 deletions
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MANIFEST.in
+1
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@@ -11,6 +11,7 @@ recursive-include openerp *.js
recursive-include openerp *.less
recursive-include openerp *.md
recursive-include openerp *.mp3
recursive-include openerp *.ogg
recursive-include openerp *.png
recursive-include openerp *.po
recursive-include openerp *.rml
addons/analytic/models/analytic.py
+4 -1
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@@ -311,9 +311,12 @@ class account_analytic_account(osv.osv):
dom = []
for name2 in name.split('/'):
name = name2.strip()
account_ids = self.search(cr, uid, dom + [('name', operator, name)] + args, limit=limit, context=context)
account_ids = self.search(cr, uid, dom + [('name', operator, name)], limit=limit, context=context)
if not account_ids: break
dom = [('parent_id','in',account_ids)]
if account_ids and args:
# final filtering according to domain (args)
account_ids = self.search(cr, uid, [('id', 'in', account_ids)] + args, limit=limit, context=context)
else:
account_ids = self.search(cr, uid, args, limit=limit, context=context)
return self.name_get(cr, uid, account_ids, context=context)
addons/auth_ldap/users_ldap.py
+2 -1
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@@ -141,7 +141,8 @@ class CompanyLDAP(osv.osv):
try:
conn = self.connect(conf)
ldap_password = conf['ldap_password'] or ''
conn.simple_bind_s(conf['ldap_binddn'] or '', ldap_password.encode('utf-8'))
ldap_binddn = conf['ldap_binddn'] or ''
conn.simple_bind_s(ldap_binddn.encode('utf-8'), ldap_password.encode('utf-8'))
results = conn.search_st(conf['ldap_base'], ldap.SCOPE_SUBTREE,
filter, retrieve_attributes, timeout=60)
conn.unbind()
addons/base_action_rule/base_action_rule.py
+7 -6
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@@ -19,7 +19,8 @@
#
##############################################################################
from datetime import datetime, timedelta
from datetime import datetime
from dateutil.relativedelta import relativedelta
import time
import logging
@@ -32,11 +33,11 @@ from openerp.tools.safe_eval import safe_eval as eval
_logger = logging.getLogger(__name__)
DATE_RANGE_FUNCTION = {
'minutes': lambda interval: timedelta(minutes=interval),
'hour': lambda interval: timedelta(hours=interval),
'day': lambda interval: timedelta(days=interval),
'month': lambda interval: timedelta(months=interval),
False: lambda interval: timedelta(0),
'minutes': lambda interval: relativedelta(minutes=interval),
'hour': lambda interval: relativedelta(hours=interval),
'day': lambda interval: relativedelta(days=interval),
'month': lambda interval: relativedelta(months=interval),
False: lambda interval: relativedelta(0),
}
def get_datetime(date_str):
addons/document/document.py
+4 -3
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@@ -83,11 +83,12 @@ class document_file(osv.osv):
super(document_file, self).check(cr, uid, ids, mode, context=context, values=values)
if ids:
self.pool.get('ir.model.access').check(cr, uid, 'document.directory', mode)
# use SQL to avoid recursive loop on read
cr.execute('SELECT DISTINCT parent_id from ir_attachment WHERE id in %s AND parent_id is not NULL', (tuple(ids),))
self.pool.get('document.directory').check_access_rule(cr, uid, [parent_id for (parent_id,) in cr.fetchall()], mode, context=context)
parent_ids = [parent_id for (parent_id,) in cr.fetchall()]
if parent_ids:
self.pool.get('ir.model.access').check(cr, uid, 'document.directory', mode)
self.pool.get('document.directory').check_access_rule(cr, uid, parent_ids, mode, context=context)
def search(self, cr, uid, args, offset=0, limit=None, order=None, context=None, count=False):
# Grab ids, bypassing 'count'
addons/hr_expense/hr_expense_view.xml
+1 -1
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@@ -101,7 +101,7 @@
<field name="product_id" on_change="onchange_product_id(product_id, context)" context="{'default_hr_expense_ok':1}"/>
<field name="name"/>
<field name="ref"/>
<field domain="[('type','=','normal')]" name="analytic_account" groups="analytic.group_analytic_accounting"/>
<field domain="[('type','in',['normal','contract'])]" name="analytic_account" groups="analytic.group_analytic_accounting"/>
</group>
<group>
<field name="unit_amount"/>
addons/l10n_ro/__init__.py
+5 -3
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@@ -1,9 +1,11 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# @author - Fekete Mihai <feketemihai@gmail.com>
# Copyright (C) 2011 TOTAL PC SYSTEMS (http://www.www.erpsystems.ro).
# Copyright (C) 2009 (<http://www.filsystem.ro>)
# Author: Fekete Mihai <feketemihai@gmail.com>, Tatár Attila <atta@nvm.ro>
# Copyright (C) 2011-2014 TOTAL PC SYSTEMS (http://www.erpsystems.ro).
# Copyright (C) 2014 Fekete Mihai
# Copyright (C) 2014 Tatár Attila
# Based on precedent versions developed by Fil System, Fekete Mihai
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
addons/l10n_ro/__openerp__.py
+7 -3
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@@ -1,9 +1,11 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# @author - Fekete Mihai <feketemihai@gmail.com>
# Copyright (C) 2011 TOTAL PC SYSTEMS (http://www.www.erpsystems.ro).
# Copyright (C) 2009 (<http://www.filsystem.ro>)
# Author: Fekete Mihai <feketemihai@gmail.com>, Tatár Attila <atta@nvm.ro>
# Copyright (C) 2011-2014 TOTAL PC SYSTEMS (http://www.erpsystems.ro).
# Copyright (C) 2014 Fekete Mihai
# Copyright (C) 2014 Tatár Attila
# Based on precedent versions developed by Fil System, Fekete Mihai
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
@@ -41,6 +43,8 @@ Romanian accounting chart and localization.
'account_tax_template.xml',
'fiscal_position_template.xml',
'l10n_chart_ro_wizard.xml',
'res.country.state.csv',
'res.bank.csv',
],
"installable": True,
}
addons/l10n_ro/account_chart.xml
+1015 -680
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File diff suppressed because it is too large Load Diff
addons/l10n_ro/account_tax_code_template.xml
+425 -113
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@@ -8,31 +8,121 @@
<record model="account.tax.code.template" id="vat_code_tax">
<field name="name">Decont TVA</field>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tva">
<field name="name">TVA COLECTATA</field>
<field name="code">b)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tvati">
<field name="name">TVA Taxare Inversa</field>
<field name="code">TVA colectata - taxare inversa</field>
<field name="parent_id" ref="vat_code_tvac_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tvati24">
<field name="name">TVA Taxare Inversa</field>
<field name="code">TVA colectata 24% - taxare inversa</field>
<field name="parent_id" ref="vat_code_tvac_tvati"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tvati09">
<field name="name">TVA Taxare Inversa</field>
<field name="code">TVA colectata 09% - taxare inversa</field>
<field name="parent_id" ref="vat_code_tvac_tvati"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tvati05">
<field name="name">TVA Taxare Inversa</field>
<field name="code">TVA colectata 05% - taxare inversa</field>
<field name="parent_id" ref="vat_code_tvac_tvati"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tvati00">
<field name="name">TVA Taxare Inversa</field>
<field name="code">TVA colectata 00% - taxare inversa</field>
<field name="parent_id" ref="vat_code_tvac_tvati"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tvais">
<field name="name">TVA Intracomunitar Servicii</field>
<field name="code">TVA colectata - intracomunitar servicii</field>
<field name="parent_id" ref="vat_code_tvac_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tvais24">
<field name="name">TVA Intracomunitar Servicii</field>
<field name="code">TVA colectata 24% - intracomunitar servicii</field>
<field name="parent_id" ref="vat_code_tvac_tvais"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tvais09">
<field name="name">TVA Intracomunitar Servicii</field>
<field name="code">TVA colectata 09% - intracomunitar servicii</field>
<field name="parent_id" ref="vat_code_tvac_tvais"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tvais05">
<field name="name">TVA Intracomunitar Servicii</field>
<field name="code">TVA colectata 05% - intracomunitar servicii</field>
<field name="parent_id" ref="vat_code_tvac_tvais"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tvais00">
<field name="name">TVA Intracomunitar Servicii</field>
<field name="code">TVA colectata 00% - intracomunitar servicii</field>
<field name="parent_id" ref="vat_code_tvac_tvais"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tvaib">
<field name="name">TVA Intracomunitar Bunuri</field>
<field name="code">TVA colectata - intracomunitar bunuri</field>
<field name="parent_id" ref="vat_code_tvac_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tvaib24">
<field name="name">TVA Intracomunitar Bunuri</field>
<field name="code">TVA colectata 24% - intracomunitar bunuri</field>
<field name="parent_id" ref="vat_code_tvac_tvaib"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tvaib09">
<field name="name">TVA Intracomunitar Bunuri</field>
<field name="code">TVA colectata 09% - intracomunitar bunuri</field>
<field name="parent_id" ref="vat_code_tvac_tvaib"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tvaib05">
<field name="name">TVA Intracomunitar Bunuri</field>
<field name="code">TVA colectata 05% - intracomunitar bunuri</field>
<field name="parent_id" ref="vat_code_tvac_tvaib"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tvaib00">
<field name="name">TVA Intracomunitar Bunuri</field>
<field name="code">TVA colectata 00% - intracomunitar bunuri</field>
<field name="parent_id" ref="vat_code_tvac_tvaib"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tva24">
<field name="name">TVA 24%</field>
<field name="code">TVA colectata 24%</field>
<field name="parent_id" ref="vat_code_tvac_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tva19">
<field name="name">TVA 19%</field>
<field name="code">TVA colectata 19%</field>
<field name="parent_id" ref="vat_code_tvac_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tva09">
<field name="name">TVA 9%</field>
<field name="code">TVA colectata 9%</field>
<field name="parent_id" ref="vat_code_tvac_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tva05">
<field name="name">TVA 5%</field>
<field name="code">TVA colectata 5%</field>
@@ -50,25 +140,115 @@
<field name="code">a)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazati">
<field name="name">Baza TVA Taxare Inversa</field>
<field name="code">TVA colectata - taxare inversa(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazati24">
<field name="name">Baza TVA Taxare Inversa</field>
<field name="code">TVA colectata 24% - taxare inversa(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_bazati"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazati09">
<field name="name">Baza TVA Taxare Inversa</field>
<field name="code">TVA colectata 09% - taxare inversa(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_bazati"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazati05">
<field name="name">Baza TVA Taxare Inversa</field>
<field name="code">TVA colectata 05% - taxare inversa(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_bazati"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazati00">
<field name="name">Baza TVA Taxare Inversa</field>
<field name="code">TVA colectata 00% - taxare inversa(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_bazati"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazais">
<field name="name">Baza TVA Intracomunitar Servicii</field>
<field name="code">TVA colectata - intracomunitar servicii(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazais24">
<field name="name">Baza TVA Intracomunitar Servicii</field>
<field name="code">TVA colectata 24% - intracomunitar servicii(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_bazais"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazais09">
<field name="name">Baza TVA Intracomunitar Servicii</field>
<field name="code">TVA colectata 09% - intracomunitar servicii(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_bazais"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazais05">
<field name="name">Baza TVA Intracomunitar Servicii</field>
<field name="code">TVA colectata 05% - intracomunitar servicii(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_bazais"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazais00">
<field name="name">Baza TVA Intracomunitar Servicii</field>
<field name="code">TVA colectata 00% - intracomunitar servicii(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_bazais"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazaib">
<field name="name">Baza TVA Intracomunitar Bunuri</field>
<field name="code">TVA colectata - intracomunitar bunuri(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazaib24">
<field name="name">Baza TVA Intracomunitar Bunuri</field>
<field name="code">TVA colectata 24% - intracomunitar bunuri(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_bazaib"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazaib09">
<field name="name">Baza TVA Intracomunitar Bunuri</field>
<field name="code">TVA colectata 09% - intracomunitar bunuri(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_bazaib"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazaib05">
<field name="name">Baza TVA Intracomunitar Bunuri</field>
<field name="code">TVA colectata 05% - intracomunitar bunuri(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_bazaib"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazaib00">
<field name="name">Baza TVA Intracomunitar Bunuri</field>
<field name="code">TVA colectata 00% - intracomunitar bunuri(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_bazaib"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_baza24">
<field name="name">Baza TVA 24%</field>
<field name="code">TVA colectata 24%(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_baza19">
<field name="name">Baza TVA 19%</field>
<field name="code">TVA colectata 19%(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_baza09">
<field name="name">Baza TVA 9%</field>
<field name="code">TVA colectata 9%(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_baza05">
<field name="name">Baza TVA 5%</field>
<field name="code">TVA colectata 5%(Baza)</field>
@@ -86,25 +266,115 @@
<field name="code">d)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tvati">
<field name="name">TVA Taxare Inversa</field>
<field name="code">TVA deductibila - taxare inversa</field>
<field name="parent_id" ref="vat_code_tvad_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tvati24">
<field name="name">TVA Taxare Inversa</field>
<field name="code">TVA deductibila 24% - taxare inversa</field>
<field name="parent_id" ref="vat_code_tvad_tvati"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tvati09">
<field name="name">TVA Taxare Inversa</field>
<field name="code">TVA deductibila 09% - taxare inversa</field>
<field name="parent_id" ref="vat_code_tvad_tvati"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tvati05">
<field name="name">TVA Taxare Inversa</field>
<field name="code">TVA deductibila 05% - taxare inversa</field>
<field name="parent_id" ref="vat_code_tvad_tvati"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tvati00">
<field name="name">TVA Taxare Inversa</field>
<field name="code">TVA deductibila 00% - taxare inversa</field>
<field name="parent_id" ref="vat_code_tvad_tvati"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tvais">
<field name="name">TVA Intracomunitar Servicii</field>
<field name="code">TVA deductibila - intracomunitar servicii</field>
<field name="parent_id" ref="vat_code_tvad_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tvais24">
<field name="name">TVA Intracomunitar Servicii</field>
<field name="code">TVA deductibila 24% - intracomunitar servicii</field>
<field name="parent_id" ref="vat_code_tvad_tvais"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tvais09">
<field name="name">TVA Intracomunitar Servicii</field>
<field name="code">TVA deductibila 09% - intracomunitar servicii</field>
<field name="parent_id" ref="vat_code_tvad_tvais"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tvais05">
<field name="name">TVA Intracomunitar Servicii</field>
<field name="code">TVA deductibila 05% - intracomunitar servicii</field>
<field name="parent_id" ref="vat_code_tvad_tvais"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tvais00">
<field name="name">TVA Intracomunitar Servicii</field>
<field name="code">TVA deductibila 00% - intracomunitar servicii</field>
<field name="parent_id" ref="vat_code_tvad_tvais"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tvaib">
<field name="name">TVA Intracomunitar Bunuri</field>
<field name="code">TVA deductibila - intracomunitar bunuri</field>
<field name="parent_id" ref="vat_code_tvad_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tvaib24">
<field name="name">TVA Intracomunitar Bunuri</field>
<field name="code">TVA deductibila 24% - intracomunitar bunuri</field>
<field name="parent_id" ref="vat_code_tvad_tvaib"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tvaib09">
<field name="name">TVA Intracomunitar Bunuri</field>
<field name="code">TVA deductibila 09% - intracomunitar bunuri</field>
<field name="parent_id" ref="vat_code_tvad_tvaib"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tvaib05">
<field name="name">TVA Intracomunitar Bunuri</field>
<field name="code">TVA deductibila 05% - intracomunitar bunuri</field>
<field name="parent_id" ref="vat_code_tvad_tvaib"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tvaib00">
<field name="name">TVA Intracomunitar Bunuri</field>
<field name="code">TVA deductibila 00% - intracomunitar bunuri</field>
<field name="parent_id" ref="vat_code_tvad_tvaib"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tva24">
<field name="name">TVA 24%</field>
<field name="code">TVA deductibila 24%</field>
<field name="parent_id" ref="vat_code_tvad_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tva19">
<field name="name">TVA 19%</field>
<field name="code">TVA deductibila 19%</field>
<field name="parent_id" ref="vat_code_tvad_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tva09">
<field name="name">TVA 9%</field>
<field name="code">TVA deductibila 9%</field>
<field name="parent_id" ref="vat_code_tvad_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tva05">
<field name="name">TVA 5%</field>
<field name="code">TVA deductibila 5%</field>
@@ -116,31 +386,121 @@
<field name="code">TVA deductibila 0%</field>
<field name="parent_id" ref="vat_code_tvad_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_baza">
<field name="name">BAZA TVA DEDUCTIBIL</field>
<field name="code">c)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_bazati">
<field name="name">Baza TVA Taxare Inversa</field>
<field name="code">TVA deductibila - taxare inversa(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_bazati24">
<field name="name">Baza TVA Taxare Inversa</field>
<field name="code">TVA deductibila 24% - taxare inversa(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_bazati"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_bazati09">
<field name="name">Baza TVA Taxare Inversa</field>
<field name="code">TVA deductibila 09% - taxare inversa(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_bazati"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_bazati05">
<field name="name">Baza TVA Taxare Inversa</field>
<field name="code">TVA deductibila 05% - taxare inversa(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_bazati"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_bazati00">
<field name="name">Baza TVA Taxare Inversa</field>
<field name="code">TVA deductibila 00% - taxare inversa(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_bazati"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_bazais">
<field name="name">Baza TVA Intracomunitar Servicii%</field>
<field name="code">TVA deductibila - intracomunitar servicii(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_bazais24">
<field name="name">Baza TVA Intracomunitar Servicii%</field>
<field name="code">TVA deductibila 24% - intracomunitar servicii(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_bazais"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_bazais09">
<field name="name">Baza TVA Intracomunitar Servicii%</field>
<field name="code">TVA deductibila 09% - intracomunitar servicii(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_bazais"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_bazais05">
<field name="name">Baza TVA Intracomunitar Servicii%</field>
<field name="code">TVA deductibila 05% - intracomunitar servicii(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_bazais"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_bazais00">
<field name="name">Baza TVA Intracomunitar Servicii%</field>
<field name="code">TVA deductibila 00% - intracomunitar servicii(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_bazais"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_bazaib">
<field name="name">Baza TVA Intracomunitar Bunuri%</field>
<field name="code">TVA deductibila - intracomunitar bunuri(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_bazaib24">
<field name="name">Baza TVA Intracomunitar Bunuri%</field>
<field name="code">TVA deductibila 24% - intracomunitar bunuri(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_bazaib"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_bazaib09">
<field name="name">Baza TVA Intracomunitar Bunuri%</field>
<field name="code">TVA deductibila 09% - intracomunitar bunuri(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_bazaib"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_bazaib05">
<field name="name">Baza TVA Intracomunitar Bunuri%</field>
<field name="code">TVA deductibila 05% - intracomunitar bunuri(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_bazaib"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_bazaib00">
<field name="name">Baza TVA Intracomunitar Bunuri%</field>
<field name="code">TVA deductibila 00% - intracomunitar bunuri(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_bazaib"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_baza24">
<field name="name">Baza TVA 24%</field>
<field name="code">TVA deductibila 24%(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_baza19">
<field name="name">Baza TVA 19%</field>
<field name="code">TVA deductibila 19%(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_baza09">
<field name="name">Baza TVA 9%</field>
<field name="code">TVA deductibila 9%(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_baza05">
<field name="name">Baza TVA 5%</field>
<field name="code">TVA deductibila 5%(Baza)</field>
@@ -152,138 +512,90 @@
<field name="code">TVA deductibila 0%(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvati_baza">
<field name="name">BAZA TVA TAXARE INVERSA</field>
<field name="code">e)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
<field name="name">Baza TVA Taxare inversa</field>
<field name="code">Baza TVA Taxare inversa</field>
<field name="parent_id" ref="vat_code_tvati_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvati">
<field name="name">TVA TAXARE INVERSA</field>
<field name="code">f)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tvaTI">
<field name="name">TVA Taxare inversa</field>
<field name="code">TVA Taxare inversa</field>
<field name="parent_id" ref="vat_code_tvati"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvati_baza">
<field name="name">BAZA TVA TAXARE INVERSA</field>
<field name="code">e)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
<field name="name">Baza TVA Taxare inversa</field>
<field name="code">Baza TVA Taxare inversa</field>
<field name="parent_id" ref="vat_code_tvati_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvati">
<field name="name">TVA TAXARE INVERSA</field>
<field name="code">f)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tvaTI">
<field name="name">TVA Taxare inversa</field>
<field name="code">TVA Taxare inversa</field>
<field name="parent_id" ref="vat_code_tvati"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvanex_baza">
<field name="name">BAZA TVA NEEXIGIBILA</field>
<field name="code">g)</field>
<field name="code">e)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_nex_baza">
<field name="name">Baza TVA Neexigibil Colectat</field>
<field name="code">Baza TVA Neexigibil Colectat</field>
<field name="parent_id" ref="vat_code_tvanex_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_nex_baza">
<field name="name">Baza TVA Neexigibil Deductibil</field>
<field name="code">Baza TVA Neexigibil Deductibil</field>
<field name="parent_id" ref="vat_code_tvanex_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvanex">
<field name="name">TVA NEEXIGIBILA</field>
<field name="code">h)</field>
<field name="code">f)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_nex">
<field name="name">TVA Neexigibil Colectat</field>
<field name="code">TVA Neexigibil Colectat</field>
<field name="parent_id" ref="vat_code_tvanex"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_nex">
<field name="name">TVA Neexigibil Deductibil</field>
<field name="code">TVA Neexigibil Deductibil</field>
<field name="parent_id" ref="vat_code_tvanex"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvati_baza">
<field name="name">BAZA TVA TAXARE INVERSA</field>
<field name="code">g)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
<field name="name">Baza TVA Taxare inversa</field>
<field name="code">Baza TVA Taxare inversa</field>
<field name="parent_id" ref="vat_code_tvati_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvatisc_baza">
<field name="name">BAZA TVA TAXARE INTRACOMUNITARA SCUTITA</field>
<field name="name">BAZA TVA TAXARE SCUTITA</field>
<field name="code">h)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazaTISC">
<field name="name">Baza TVA Taxare Scutita - Vanzari</field>
<field name="code">Baza TVA Taxare Scutita - Vanzari</field>
<field name="parent_id" ref="vat_code_tvatisc_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazaTISCA">
<field name="name">Baza TVA Taxare Scutita - Achizitii</field>
<field name="code">Baza TVA Taxare Scutita - Achizitii</field>
<field name="parent_id" ref="vat_code_tvatisc_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvatine_baza">
<field name="name">BAZA TVA TAXARE INTRACOMUNITARA NEIMPOZABILA</field>
<field name="code">i)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazaTISC">
<field name="name">Baza TVA Taxare intracomunitara scutita</field>
<field name="code">Baza TVA Taxare intracomunitara scutita</field>
<field name="parent_id" ref="vat_code_tvatisc_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvatisc">
<field name="name">TVA TAXARE INTRACOMUNITARA SCUTITA</field>
<field name="code">j)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tvaTISC">
<field name="name">TVA Taxare intracomunitara scutita</field>
<field name="code">TVA Taxare intracomunitara scutita</field>
<field name="parent_id" ref="vat_code_tvatisc"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvatine_baza">
<field name="name">BAZA TVA TAXARE INTRACOMUNITARA NEIMPOZABILA</field>
<field name="code">k)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazaTINE">
<field name="name">Baza TVA Taxare intracomunitara neimpozabila</field>
<field name="code">Baza TVA Taxare intracomunitara neimpozabila</field>
<field name="name">Baza TVA Taxare intracomunitara neimpozabila - Vanzari</field>
<field name="code">Baza TVA Taxare intracomunitara neimpozabila - Vanzari</field>
<field name="parent_id" ref="vat_code_tvatine_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvatine">
<field name="name">TVA TAXARE INTRACOMUNITARA NEIMPOZABILA</field>
<field name="code">l)</field>
<field name="parent_id" ref="vat_code_tax"/>
<record model="account.tax.code.template" id="vat_code_tvac_bazaTINEA">
<field name="name">Baza TVA Taxare intracomunitara neimpozabila - Achizitii</field>
<field name="code">Baza TVA Taxare intracomunitara neimpozabila - Achizitii</field>
<field name="parent_id" ref="vat_code_tvatine_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tvaTINE">
<field name="name">TVA Taxare intracomunitara neimpozabila</field>
<field name="code">TVA Taxare intracomunitara neimpozabila</field>
<field name="parent_id" ref="vat_code_tvatine"/>
</record>
</data>
</openerp>
addons/l10n_ro/account_tax_template.xml
+515 -73
View File
@@ -1,12 +1,499 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="0">
<record id="tvati" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Inversa Livrări</field>
<field name="description">Ti-livr</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_bazaTI"/>
<field name="base_sign">1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvac_bazaTI"/>
<field name="ref_base_sign">-1.00</field>
</record>
<record id="tvatip00" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Inversa Achizitii 0%</field>
<field name="description">Ti-ach-0</field>
<field name="amount">1.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="child_depend">True</field>
<field name="base_sign">1.00</field>
<field name="ref_base_sign">1.00</field>
</record>
<record id="tvatip00-d" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Inversa Achizitii D 0%</field>
<field name="description">Ti-ach-d-0</field>
<field name="parent_id" ref="tvatip00"/>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_bazati00"/>
<field name="base_sign">1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvad_bazati00"/>
<field name="ref_base_sign">-1.00</field>
</record>
<record id="tvatip00-c" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Inversa Achizitii C 0%</field>
<field name="description">Ti-ach-c-0</field>
<field name="parent_id" ref="tvatip00"/>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_bazati00"/>
<field name="base_sign">1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvac_bazati00"/>
<field name="ref_base_sign">-1.00</field>
</record>
<record id="tvatip05" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Inversa Achizitii 5%</field>
<field name="description">Ti-ach-5</field>
<field name="amount">1.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="child_depend">True</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
<field name="ref_base_sign">1.00</field>
<field name="ref_tax_sign">1.00</field>
</record>
<record id="tvatip05-d" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Inversa Achizitii D 05%</field>
<field name="description">Ti-ach-d-05</field>
<field name="parent_id" ref="tvatip05"/>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_bazati05"/>
<field name="base_sign">1.00</field>
<field name="tax_code_id" ref="vat_code_tvad_tvati05"/>
<field name="tax_sign">1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvad_bazati05"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_code_id" ref="vat_code_tvad_tvati05"/>
<field name="ref_tax_sign">-1.00</field>
</record>
<record id="tvatip05-c" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Inversa Achizitii C 05%</field>
<field name="description">Ti-ach-c-05</field>
<field name="parent_id" ref="tvatip05"/>
<field name="amount">-0.050000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_bazati05"/>
<field name="base_sign">1.00</field>
<field name="tax_code_id" ref="vat_code_tvac_tvati05"/>
<field name="tax_sign">-1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvac_bazati05"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_code_id" ref="vat_code_tvac_tvati05"/>
<field name="ref_tax_sign">1.00</field>
</record>
<record id="tvatip09" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Inversa Achizitii 9%</field>
<field name="description">Ti-ach-9</field>
<field name="amount">1.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="child_depend">True</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
<field name="ref_base_sign">1.00</field>
<field name="ref_tax_sign">1.00</field>
</record>
<record id="tvatip09-d" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Inversa Achizitii D 09%</field>
<field name="description">Ti-ach-d-09</field>
<field name="parent_id" ref="tvatip09"/>
<field name="amount">0.090000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_bazati09"/>
<field name="base_sign">1.00</field>
<field name="tax_code_id" ref="vat_code_tvad_tvati09"/>
<field name="tax_sign">1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvad_bazati09"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_code_id" ref="vat_code_tvad_tvati09"/>
<field name="ref_tax_sign">-1.00</field>
</record>
<record id="tvatip09-c" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Inversa Achizitii C 09%</field>
<field name="description">Ti-ach-c-09</field>
<field name="parent_id" ref="tvatip09"/>
<field name="amount">-0.090000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_bazati09"/>
<field name="base_sign">1.00</field>
<field name="tax_code_id" ref="vat_code_tvac_tvati09"/>
<field name="tax_sign">-1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvac_bazati09"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_code_id" ref="vat_code_tvac_tvati09"/>
<field name="ref_tax_sign">1.00</field>
</record>
<record id="tvatip24" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Inversa Achizitii 24%</field>
<field name="description">Ti-ach-24</field>
<field name="amount">1.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="child_depend">True</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
<field name="ref_base_sign">1.00</field>
<field name="ref_tax_sign">1.00</field>
</record>
<record id="tvatip24-d" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Inversa Achizitii D 24%</field>
<field name="description">Ti-ach-d-24</field>
<field name="parent_id" ref="tvatip24"/>
<field name="amount">0.240000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_bazati24"/>
<field name="base_sign">1.00</field>
<field name="tax_code_id" ref="vat_code_tvad_tvati24"/>
<field name="tax_sign">1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvad_bazati24"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_code_id" ref="vat_code_tvad_tvati24"/>
<field name="ref_tax_sign">-1.00</field>
</record>
<record id="tvatip24-c" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Inversa Achizitii C 24%</field>
<field name="description">Ti-ach-c-24</field>
<field name="parent_id" ref="tvatip24"/>
<field name="amount">-0.240000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_bazati24"/>
<field name="base_sign">1.00</field>
<field name="tax_code_id" ref="vat_code_tvac_tvati24"/>
<field name="tax_sign">-1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvac_bazati24"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_code_id" ref="vat_code_tvac_tvati24"/>
<field name="ref_tax_sign">1.00</field>
</record>
<record id="tvatisc" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Scutita Livrari</field>
<field name="description">scut-livr</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_bazaTISC"/>
<field name="base_sign">1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvac_bazaTISC"/>
<field name="ref_base_sign">-1.00</field>
</record>
<record id="tvatisca" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Scutita Achizitii</field>
<field name="description">scut</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvac_bazaTISCA"/>
<field name="base_sign">1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvac_bazaTISCA"/>
<field name="ref_base_sign">-1.00</field>
</record>
<record id="tvatine" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Intracomunitara Neimpozabila Livrari</field>
<field name="description">Intra-neimp-L</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_bazaTINE"/>
<field name="base_sign">1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvac_bazaTINE"/>
<field name="ref_base_sign">-1.00</field>
</record>
<record id="tvatinea" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Intracomunitara Neimpozabila Achizitii</field>
<field name="description">Intra-neimp-A</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvac_bazaTINEA"/>
<field name="base_sign">1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvac_bazaTINEA"/>
<field name="ref_base_sign">-1.00</field>
</record>
<record id="tvati_intras" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Intracomunitara Livrări</field>
<field name="description">Intra-livr</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="base_code_id" ref="vat_code_tvac_bazaib"/>
<field name="base_sign">1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvac_bazaib"/>
<field name="ref_base_sign">-1.00</field>
</record>
<record id="tvati_intrap24" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Intracomunitara Achizitii 24%</field>
<field name="description">Intra-24ach</field>
<field name="amount">1.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="child_depend">True</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
<field name="ref_base_sign">1.00</field>
<field name="ref_tax_sign">1.00</field>
</record>
<record id="tvati_intrap24d" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Intracomunitara Achizitii D 24%</field>
<field name="description">Intra-24ach_d</field>
<field name="parent_id" ref="tvati_intrap24"/>
<field name="amount">0.240000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_bazaib24"/>
<field name="base_sign">1.00</field>
<field name="tax_code_id" ref="vat_code_tvad_tvaib24"/>
<field name="tax_sign">1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvad_bazaib24"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_code_id" ref="vat_code_tvad_tvaib24"/>
<field name="ref_tax_sign">-1.00</field>
</record>
<record id="tvati_intrap24c" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Intracomunitara Achizitii C 24%</field>
<field name="description">Intra-24ach_c</field>
<field name="parent_id" ref="tvati_intrap24"/>
<field name="amount">-0.240000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_bazaib24"/>
<field name="base_sign">1.00</field>
<field name="tax_code_id" ref="vat_code_tvac_tvaib24"/>
<field name="tax_sign">-1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvac_bazaib24"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_code_id" ref="vat_code_tvac_tvaib24"/>
<field name="ref_tax_sign">1.00</field>
</record>
<record id="tvati_intrap9" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Intracomunitara Achizitii 9%</field>
<field name="description">Intra-9ach</field>
<field name="amount">1.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="child_depend">True</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
<field name="ref_base_sign">1.00</field>
<field name="ref_tax_sign">1.00</field>
</record>
<record id="tvati_intrap9d" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Intracomunitara Achizitii D 9%</field>
<field name="description">Intra-9ach_d</field>
<field name="parent_id" ref="tvati_intrap9"/>
<field name="amount">0.090000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_bazaib09"/>
<field name="base_sign">1.00</field>
<field name="tax_code_id" ref="vat_code_tvad_tvaib09"/>
<field name="tax_sign">1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvad_bazaib09"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_code_id" ref="vat_code_tvad_tvaib09"/>
<field name="ref_tax_sign">-1.00</field>
</record>
<record id="tvati_intrap9c" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Intracomunitara Achizitii C 9%</field>
<field name="description">Intra-9ach_c</field>
<field name="parent_id" ref="tvati_intrap9"/>
<field name="amount">-0.090000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_bazaib09"/>
<field name="base_sign">1.00</field>
<field name="tax_code_id" ref="vat_code_tvac_tvaib09"/>
<field name="tax_sign">-1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvac_bazaib09"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_code_id" ref="vat_code_tvac_tvaib09"/>
<field name="ref_tax_sign">1.00</field>
</record>
<record id="tvati_intrap5" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Intracomunitara Achizitii 5%</field>
<field name="description">Intra-5ach</field>
<field name="amount">1.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="child_depend">True</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
<field name="ref_base_sign">1.00</field>
<field name="ref_tax_sign">1.00</field>
</record>
<record id="tvati_intrap5d" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Intracomunitara Achizitii D 5%</field>
<field name="description">Intra-5ach_d</field>
<field name="parent_id" ref="tvati_intrap5"/>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_bazaib05"/>
<field name="base_sign">1.00</field>
<field name="tax_code_id" ref="vat_code_tvad_tvaib05"/>
<field name="tax_sign">1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvad_bazaib05"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_code_id" ref="vat_code_tvad_tvaib05"/>
<field name="ref_tax_sign">-1.00</field>
</record>
<record id="tvati_intrap5c" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Intracomunitara Achizitii C 5%</field>
<field name="description">Intra-5ach_c</field>
<field name="parent_id" ref="tvati_intrap5"/>
<field name="amount">-0.050000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_bazaib05"/>
<field name="base_sign">1.00</field>
<field name="tax_code_id" ref="vat_code_tvac_tvaib05"/>
<field name="tax_sign">-1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvac_bazaib05"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_code_id" ref="vat_code_tvac_tvaib05"/>
<field name="ref_tax_sign">1.00</field>
</record>
<record id="tvati_intrap0" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Intracomunitara Achizitii 0%</field>
<field name="description">Intra-0ach</field>
<field name="amount">1.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="child_depend">True</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
<field name="ref_base_sign">1.00</field>
<field name="ref_tax_sign">1.00</field>
</record>
<record id="tvati_intrap0d" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Intracomunitara Achizitii D 0%</field>
<field name="description">Intra-0ach_d</field>
<field name="parent_id" ref="tvati_intrap0"/>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_bazaib00"/>
<field name="base_sign">1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvad_bazaib00"/>
<field name="ref_base_sign">-1.00</field>
</record>
<record id="tvati_intrap0c" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Intracomunitara Achizitii C 0%</field>
<field name="description">Intra-0ach_c</field>
<field name="parent_id" ref="tvati_intrap0"/>
<field name="amount">-0.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_bazaib00"/>
<field name="base_sign">1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvac_bazaib00"/>
<field name="ref_base_sign">-1.00</field>
</record>
<record id="tvac_00" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA colectat 0%</field>
<field name="description">0In</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_baza00"/>
@@ -18,13 +505,14 @@
<field name="ref_tax_code_id" ref="vat_code_tvac_tva00"/>
<field name="ref_tax_sign">-1.00</field>
</record>
<record id="tvac_05" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA colectat 5%</field>
<field name="description">5In</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_baza05"/>
@@ -36,13 +524,14 @@
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvac_09" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA colectat 9%</field>
<field name="description">9In</field>
<field name="amount">0.090000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_baza09"/>
@@ -54,13 +543,14 @@
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvac_19" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA colectat 19%</field>
<field name="description">19In</field>
<field name="amount">0.190000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_baza19"/>
@@ -72,13 +562,14 @@
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvac_24" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA colectat 24%</field>
<field name="description">24In</field>
<field name="amount">0.240000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_baza24"/>
@@ -90,13 +581,14 @@
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvad_00" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA deductibil 0%</field>
<field name="description">0Out </field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_baza00"/>
@@ -108,13 +600,14 @@
<field name="ref_tax_code_id" ref="vat_code_tvad_tva00"/>
<field name="ref_tax_sign">-1.00</field>
</record>
<record id="tvad_05" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA deductibil 5%</field>
<field name="description">5Out </field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_baza05"/>
@@ -126,13 +619,14 @@
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvad_09" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA deductibil 9%</field>
<field name="description">9Out </field>
<field name="amount">0.090000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_baza09"/>
@@ -144,13 +638,14 @@
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvad_19" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA deductibil 19%</field>
<field name="description">19Out </field>
<field name="amount">0.190000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_baza19"/>
@@ -162,13 +657,14 @@
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvad_24" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA deductibil 24%</field>
<field name="description">24Out </field>
<field name="amount">0.240000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_baza24"/>
@@ -180,60 +676,6 @@
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvati" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Inversa</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvac_bazaTI"/>
<field name="base_sign">1.00</field>
<field name="tax_code_id" ref="vat_code_tvac_tvaTI"/>
<field name="tax_sign">1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvac_bazaTI"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_code_id" ref="vat_code_tvac_tvaTI"/>
<field name="ref_tax_sign">-1.00</field>
</record>
<record id="tvatisc" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Intracomunitara Scutita</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvac_bazaTISC"/>
<field name="base_sign">1.00</field>
<field name="tax_code_id" ref="vat_code_tvac_tvaTISC"/>
<field name="tax_sign">1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvac_bazaTISC"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_code_id" ref="vat_code_tvac_tvaTISC"/>
<field name="ref_tax_sign">-1.00</field>
</record>
<record id="tvatine" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Intracomunitara Neimpozabila</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvac_bazaTINE"/>
<field name="base_sign">1.00</field>
<field name="tax_code_id" ref="vat_code_tvac_tvaTINE"/>
<field name="tax_sign">1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvac_bazaTINE"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_code_id" ref="vat_code_tvac_tvaTINE"/>
<field name="ref_tax_sign">-1.00</field>
</record>
</data>
</openerp>
addons/l10n_ro/fiscal_position_template.xml
+56 -143
View File
@@ -1,44 +1,46 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="0">
<!-- Fiscal Position Templates -->
<record id="fiscal_position_template_1" model="account.fiscal.position.template">
<field name="name">Regim National</field>
<field name="chart_template_id" ref="ro_chart_template"/>
</record>
<record id="fiscal_position_template_2" model="account.fiscal.position.template">
<field name="name">Regim Taxare Inversa</field>
<field name="chart_template_id" ref="ro_chart_template"/>
</record>
<record id="fiscal_position_template_3" model="account.fiscal.position.template">
<field name="name">Regim Intra-Comunitar Bunuri</field>
<field name="chart_template_id" ref="ro_chart_template"/>
</record>
<record id="fiscal_position_template_4" model="account.fiscal.position.template">
<field name="name">Regim Intra-Comunitar Servicii</field>
<field name="chart_template_id" ref="ro_chart_template"/>
</record>
<record id="fiscal_position_template_5" model="account.fiscal.position.template">
<field name="name">Regim Intra-Comunitar Scutite</field>
<field name="name">Regim Scutite</field>
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="note">Pozitia se refera atat la livrari / achizitii intracomunitare cat si extracomunitare care beneficiaza de scutire</field>
</record>
<record id="fiscal_position_template_6" model="account.fiscal.position.template">
<field name="name">Regim Intra-Comunitar Neimpozabile</field>
<field name="chart_template_id" ref="ro_chart_template"/>
</record>
<record id="fiscal_position_template_7" model="account.fiscal.position.template">
<field name="name">Regim Extra-Comunitar</field>
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="note">Pozitia se refera la livrari extracomunitare care sunt taxabile.</field>
</record>
<!-- account.fiscal.position.tax.template -->
<!-- Inverse taxation -->
<!-- Sales -->
@@ -71,213 +73,124 @@
<record id="afptt_inverse_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="tvad_00"/>
<field name="tax_dest_id" ref="tvad_00"/>
<field name="tax_dest_id" ref="tvatip00"/>
</record>
<record id="afptt_inverse_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="tvad_00"/>
<field name="tax_dest_id" ref="tvac_00"/>
<field name="tax_src_id" ref="tvad_05"/>
<field name="tax_dest_id" ref="tvatip05"/>
</record>
<record id="afptt_inverse_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="tvad_05"/>
<field name="tax_dest_id" ref="tvad_05"/>
</record>
<record id="afptt_inverse_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="tvad_05"/>
<field name="tax_dest_id" ref="tvac_05"/>
<field name="tax_src_id" ref="tvad_09"/>
<field name="tax_dest_id" ref="tvatip09"/>
</record>
<record id="afptt_inverse_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="tvad_09"/>
<field name="tax_dest_id" ref="tvad_09"/>
</record>
<record id="afptt_inverse_11" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="tvad_09"/>
<field name="tax_dest_id" ref="tvac_09"/>
</record>
<record id="afptt_inverse_12" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="tvad_19"/>
<field name="tax_dest_id" ref="tvad_19"/>
</record>
<record id="afptt_inverse_13" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="tvad_19"/>
<field name="tax_dest_id" ref="tvac_19"/>
</record>
<record id="afptt_inverse_14" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="tvad_24"/>
<field name="tax_dest_id" ref="tvad_24"/>
<field name="tax_dest_id" ref="tvatip24"/>
</record>
<record id="afptt_inverse_15" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="tvad_24"/>
<field name="tax_dest_id" ref="tvac_24"/>
</record>
<!-- Intracomunitar Bunuri -->
<!-- Sales -->
<record id="afptt_intracom_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="tvac_00"/>
<field name="tax_dest_id" ref="tvati"/>
<field name="tax_dest_id" ref="tvati_intras"/>
</record>
<record id="afptt_intracom_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="tvac_05"/>
<field name="tax_dest_id" ref="tvati"/>
<field name="tax_dest_id" ref="tvati_intras"/>
</record>
<record id="afptt_intracom_3" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="tvac_09"/>
<field name="tax_dest_id" ref="tvati"/>
<field name="tax_dest_id" ref="tvati_intras"/>
</record>
<record id="afptt_intracom_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="tvac_19"/>
<field name="tax_dest_id" ref="tvati"/>
<field name="tax_dest_id" ref="tvati_intras"/>
</record>
<record id="afptt_intracom_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="tvac_24"/>
<field name="tax_dest_id" ref="tvati"/>
<field name="tax_dest_id" ref="tvati_intras"/>
</record>
<!-- Purchases -->
<record id="afptt_intracom_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="tvad_00"/>
<field name="tax_dest_id" ref="tvad_00"/>
</record>
<record id="afptt_intracom_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="tvad_00"/>
<field name="tax_dest_id" ref="tvac_00"/>
<field name="tax_dest_id" ref="tvati_intrap0"/>
</record>
<record id="afptt_intracom_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="tvad_05"/>
<field name="tax_dest_id" ref="tvad_05"/>
</record>
<record id="afptt_intracom_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="tvad_05"/>
<field name="tax_dest_id" ref="tvac_05"/>
<field name="tax_dest_id" ref="tvati_intrap5"/>
</record>
<record id="afptt_intracom_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="tvad_09"/>
<field name="tax_dest_id" ref="tvad_09"/>
</record>
<record id="afptt_intracom_11" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="tvad_09"/>
<field name="tax_dest_id" ref="tvac_09"/>
</record>
<record id="afptt_intracom_12" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="tvad_19"/>
<field name="tax_dest_id" ref="tvad_19"/>
</record>
<record id="afptt_intracom_13" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="tvad_19"/>
<field name="tax_dest_id" ref="tvac_19"/>
<field name="tax_dest_id" ref="tvati_intrap9"/>
</record>
<record id="afptt_intracom_14" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="tvad_24"/>
<field name="tax_dest_id" ref="tvad_24"/>
<field name="tax_dest_id" ref="tvati_intrap24"/>
</record>
<record id="afptt_intracom_15" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="tvad_24"/>
<field name="tax_dest_id" ref="tvac_24"/>
</record>
<!-- Intracomunitar Servicii -->
<!-- Sales -->
<record id="afptt_intracoms_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="tvac_00"/>
<field name="tax_dest_id" ref="tvati"/>
<field name="tax_dest_id" ref="tvati_intras"/>
</record>
<record id="afptt_intracoms_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="tvac_05"/>
<field name="tax_dest_id" ref="tvati"/>
<field name="tax_dest_id" ref="tvati_intras"/>
</record>
<record id="afptt_intracoms_3" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="tvac_09"/>
<field name="tax_dest_id" ref="tvati"/>
<field name="tax_dest_id" ref="tvati_intras"/>
</record>
<record id="afptt_intracoms_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="tvac_19"/>
<field name="tax_dest_id" ref="tvati"/>
<field name="tax_dest_id" ref="tvati_intras"/>
</record>
<record id="afptt_intracoms_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="tvac_24"/>
<field name="tax_dest_id" ref="tvati"/>
<field name="tax_dest_id" ref="tvati_intras"/>
</record>
<!-- Purchases -->
<record id="afptt_intracoms_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="tvad_00"/>
<field name="tax_dest_id" ref="tvad_00"/>
</record>
<record id="afptt_intracoms_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="tvad_00"/>
<field name="tax_dest_id" ref="tvac_00"/>
<field name="tax_dest_id" ref="tvati_intrap0"/>
</record>
<record id="afptt_intracoms_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="tvad_05"/>
<field name="tax_dest_id" ref="tvad_05"/>
</record>
<record id="afptt_intracoms_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="tvad_05"/>
<field name="tax_dest_id" ref="tvac_05"/>
<field name="tax_dest_id" ref="tvati_intrap5"/>
</record>
<record id="afptt_intracoms_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="tvad_09"/>
<field name="tax_dest_id" ref="tvad_09"/>
</record>
<record id="afptt_intracoms_11" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="tvad_09"/>
<field name="tax_dest_id" ref="tvac_09"/>
</record>
<record id="afptt_intracoms_12" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="tvad_19"/>
<field name="tax_dest_id" ref="tvad_19"/>
</record>
<record id="afptt_intracoms_13" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="tvad_19"/>
<field name="tax_dest_id" ref="tvac_19"/>
<field name="tax_dest_id" ref="tvati_intrap9"/>
</record>
<record id="afptt_intracoms_14" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="tvad_24"/>
<field name="tax_dest_id" ref="tvad_24"/>
<field name="tax_dest_id" ref="tvati_intrap24"/>
</record>
<record id="afptt_intracoms_15" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="tvad_24"/>
<field name="tax_dest_id" ref="tvac_24"/>
</record>
<!-- Intracomunitar Scutite -->
<!-- Scutite -->
<!-- Sales -->
<record id="afptt_intracomsc_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_5"/>
@@ -308,31 +221,31 @@
<record id="afptt_intracomsc_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_5"/>
<field name="tax_src_id" ref="tvad_00"/>
<field name="tax_dest_id" ref="tvatisc"/>
<field name="tax_dest_id" ref="tvatisca"/>
</record>
<record id="afptt_intracomsc_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_5"/>
<field name="tax_src_id" ref="tvad_05"/>
<field name="tax_dest_id" ref="tvatisc"/>
<field name="tax_dest_id" ref="tvatisca"/>
</record>
<record id="afptt_intracomsc_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_5"/>
<field name="tax_src_id" ref="tvad_09"/>
<field name="tax_dest_id" ref="tvatisc"/>
<field name="tax_dest_id" ref="tvatisca"/>
</record>
<record id="afptt_intracomsc_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_5"/>
<field name="tax_src_id" ref="tvad_19"/>
<field name="tax_dest_id" ref="tvatisc"/>
<field name="tax_dest_id" ref="tvatisca"/>
</record>
<record id="afptt_intracomsc_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_5"/>
<field name="tax_src_id" ref="tvad_24"/>
<field name="tax_dest_id" ref="tvatisc"/>
<field name="tax_dest_id" ref="tvatisca"/>
</record>
<!-- Taxare Inversa - Neimpozabile -->
<!-- Sales -->
<!-- Taxare Inversa - Neimpozabile -->
<!-- Sales -->
<record id="afptt_intracomne_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_6"/>
<field name="tax_src_id" ref="tvac_00"/>
@@ -362,28 +275,28 @@
<record id="afptt_intracomne_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_6"/>
<field name="tax_src_id" ref="tvad_00"/>
<field name="tax_dest_id" ref="tvatine"/>
<field name="tax_dest_id" ref="tvatinea"/>
</record>
<record id="afptt_intracomne_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_6"/>
<field name="tax_src_id" ref="tvad_05"/>
<field name="tax_dest_id" ref="tvatine"/>
<field name="tax_dest_id" ref="tvatinea"/>
</record>
<record id="afptt_intracomne_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_6"/>
<field name="tax_src_id" ref="tvad_09"/>
<field name="tax_dest_id" ref="tvatine"/>
<field name="tax_dest_id" ref="tvatinea"/>
</record>
<record id="afptt_intracomne_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_6"/>
<field name="tax_src_id" ref="tvad_19"/>
<field name="tax_dest_id" ref="tvatine"/>
<field name="tax_dest_id" ref="tvatinea"/>
</record>
<record id="afptt_intracomne_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_6"/>
<field name="tax_src_id" ref="tvad_24"/>
<field name="tax_dest_id" ref="tvatine"/>
<field name="tax_dest_id" ref="tvatinea"/>
</record>
</data>
</openerp>
</openerp>
addons/l10n_ro/res.bank.csv
+40
View File
@@ -0,0 +1,40 @@
"id","active","name","bic","street","city","state/id","country/id","phone"
"res_bank_1","TRUE","Alpha Bank Romania","BUCUROBU","Calea Dorobantilor 237 B, sector1","BUCURESTI","RO_B","base.ro","(021) 209.99.99"
"res_bank_2","TRUE","Anglo-Romanian Bank Limited, Anglia Londra","ARBLROBU","Bd. Carol I nr.34-36, sector 2","BUCURESTI","RO_B","base.ro","+44(0)207 826 4200"
"res_bank_3","TRUE","ATE BANK ROMANIA","MINDROBU","Bd.Grivitei, nr. 24, sector 1","BUCURESTI","RO_B","base.ro","(021) 30.30.732"
"res_bank_4","TRUE","Banca Comercială CARPATICA","CARPRO22","str. Autogarii nr.1","SIBIU","RO_SB","base.ro","(0269) 23.39.85"
"res_bank_5","TRUE","Banca Comercială Română","RNCBROBU","Bd.Regina Elisabeta nr.5, sector 3","BUCURESTI","RO_B","base.ro","0801 0801 227"
"res_bank_6","TRUE","Banca C.R. Firenze","DAROROBU","Bd. Unirii nr.55, bl.E4a, Tronson 1, sector 3","BUCURESTI","RO_B","base.ro","(021) 201.19.30"
"res_bank_7","TRUE","Banca de Export-Import a României EXIMBANK","EXIMROBU","Spl. Independentei nr.15, sector 5","BUCURESTI","RO_B","base.ro","(021) 336.61.62"
"res_bank_8","TRUE","Banca di Roma","BROMROBU","Intrarea Murmurului nr. 2-4, sector 1","BUCURESTI","RO_B","base.ro","(021) 232.08.18"
"res_bank_9","TRUE","Banca Italo Romena","BITRROBU","Bd. Dimitrie Cantemir nr.1, bl.B2, sc.2, parter si mezanin, sector 4","BUCURESTI","RO_B","base.ro","(021) 330.78.76"
"res_bank_10","TRUE","Banca Românească","BRMAROBU","bd.Unirii nr.35, bl.A3, sector 3","BUCURESTI","RO_B","base.ro","(021) 321.16.01"
"res_bank_11","TRUE","Banca Transilvania","BTRLRO22","George Baritiu nr.8","CLUJ-NAPOCA","RO_CJ","base.ro","(0264) 407 150"
"res_bank_12","TRUE","BANC POST","BPOSROBU","Calea Vitan nr.6, 6A, Tronson B si C, et.3-7, sector 3","BUCURESTI","RO_B","base.ro","(021) 308.09.01"
"res_bank_13","TRUE","BLOM Bank Egypt","MIRBROBU","Bd. Unirii nr.66 bl. K 3 sector 3","BUCURESTI","RO_B","base.ro","(021) 302.72.00"
"res_bank_14","TRUE","BRD - Groupe Société Générale","BRDEROBU","Bd. Ion Mihalache nr.1-7, sector 1","BUCURESTI","RO_B","base.ro","(021) 301.61.00"
"res_bank_15","TRUE","C.E.C.","CECEROBU","Calea Victoriei nr.13, sector 3","BUCURESTI","RO_B","base.ro","(021) 311.11.19."
"res_bank_16","TRUE","Citibank România","CITIROBU","bd. Iancu de Hunedoara nr. 8, sector 1","BUCURESTI","RO_B","base.ro","(021) 210.18.50"
"res_bank_17","TRUE","CREDIT COOP CASA CENTRALA","CRCOROBU","Calea Plevnei nr.200","BUCURESTI","RO_B","base.ro","(021) 317.74.05"
"res_bank_18","TRUE","CREDIT EUROPE BANK","FNNBROBU","Bd. Timisoara Nr. 26Z, Sector 6","BUCURESTI","RO_B","base.ro","(021) 406.40.00"
"res_bank_19","TRUE","EGNATIA Bank","EGNAROBX","str. General Constantin Budisteanu nr.28C, P+1, sector 1","BUCURESTI","RO_B","base.ro","(021) 303.21.00"
"res_bank_20","TRUE","Emporiki Bank - Romania","BSEAROBU","str.Berzei nr.19, sector 1","BUCURESTI","RO_B","base.ro","(021) 310.39.55"
"res_bank_21","TRUE","GarantiBank International NV","UGBIROBU","str.Paris nr.30, sector 1","BUCURESTI","RO_B","base.ro","(021) 230.84.30"
"res_bank_22","TRUE","HVB BANCA PENTRU LOCUINTE S.A","HVBLROBU","str.Dr.Grigore Mora nr.37, sector 1","BUCURESTI","RO_B","base.ro","(021) 300 11 22"
"res_bank_23","TRUE","ING Bank N.V., Amsterdam","INGBROBU","sos.Kiseleff nr.11-13, sector 1","BUCURESTI","RO_B","base.ro","(021) 222.16.00"
"res_bank_24","TRUE","Leumi Bank Romania","DAFBRO22","B-dul Aviatorilor nr.45, sector 1","BUCURESTI","RO_B","base.ro","(021) 206.70.75"
"res_bank_25","TRUE","Libra Bank","BRELROBU","str. dr. Grigore Mora nr.11, sector 1","BUCURESTI","RO_B","base.ro","(021) 20.88.000"
"res_bank_26","TRUE","Millenium Bank","MILBROBU","Piaţa Presei Libere nr. 3-5, Clădirea City Gate, Turnul Sudic, parter si et. 13-17","BUCURESTI","RO_B","base.ro","(021) 308 13 00"
"res_bank_27","TRUE","OTP Bank România S.A.","OTPVROBU","str.Buzesti nr.66-68, sector 1","BUCURESTI","RO_B","base.ro","(021) 307.57.00"
"res_bank_28","TRUE","Piraeus Bank Romania","PIRBROBU","bd.Carol I nr.34-36, et. VI, sector 2","BUCURESTI","RO_B","base.ro","(021) 250.67.98"
"res_bank_29","TRUE","Porsche Bank Romania","PORLROBU","sos.Pipera-Tunari nr.2, cladirea PORSCHE, parter, etaj 1 si 2","VOLUNTARI","RO_B","base.ro","(021) 208.26.00"
"res_bank_30","TRUE","ProCredit Bank","MIROROBU","str.Buzesti nr.62-64, et.1 si et.2, sector 1","BUCURESTI","RO_B","base.ro","(021) 201.60.00"
"res_bank_31","TRUE","Raiffeisen Banca pentru Locuinţe","RZBLROBU","str. Nicolae Caramfil nr.79, sector 1","BUCURESTI","RO_B","base.ro","(021) 233.30.00"
"res_bank_32","TRUE","Raiffeisen Bank","RZBRROBU","Piata Charles de Gaulle nr.15, et.4,5,6,7 si 8, sector 1","BUCURESTI","RO_B","base.ro","(021) 323.00.31"
"res_bank_33","TRUE","RBS Bank (Romania) S.A.(fosta ABN-AMRO)","ABNAROBU","Piata Montreal nr.10, WTCB - E etajul 2, sector 1","BUCURESTI","RO_B","base.ro","(021) 20.20.400"
"res_bank_34","TRUE","Romanian International Bank","ROINROBU","bd.Unirii nr.68, bl. K2, sector 3","BUCURESTI","RO_B","base.ro","(021) 323.10.35."
"res_bank_35","TRUE","ROMEXTERRA Bank","CRDZROBU","Bdul 1 Decembrie 1918 nr.93","TARGU MURES","RO_MS","base.ro","(0265) 16.66.41"
"res_bank_36","TRUE","Sanpaolo Imi Bank Romania","WBANRO22","str.Revolutiei nr.88","ARAD","RO_AR","base.ro","(0257) 30.82.00"
"res_bank_37","TRUE","Trezoreria Statului","TREZROBU","Splaiul Unirii 6-8","BUCURESTI","RO_B","base.ro","(021) 317.27.70"
"res_bank_38","TRUE","UniCredit Tiriac Bank","BACXROBU","Str. Ghetarilor nr.23-25, sector 1","BUCURESTI","RO_B","base.ro","(021) 200.20.20"
"res_bank_39","TRUE","Volksbank Romania","VBBUROBU","sos. Mihai Bravu nr.171, sector 2","BUCURESTI","RO_B","base.ro","(021) 303.93.00"
1 id active name bic street city state/id country/id phone
2 res_bank_1 TRUE Alpha Bank Romania BUCUROBU Calea Dorobantilor 237 B, sector1 BUCURESTI RO_B base.ro (021) 209.99.99
3 res_bank_2 TRUE Anglo-Romanian Bank Limited, Anglia Londra ARBLROBU Bd. Carol I nr.34-36, sector 2 BUCURESTI RO_B base.ro +44(0)207 826 4200
4 res_bank_3 TRUE ATE BANK ROMANIA MINDROBU Bd.Grivitei, nr. 24, sector 1 BUCURESTI RO_B base.ro (021) 30.30.732
5 res_bank_4 TRUE Banca Comercială CARPATICA CARPRO22 str. Autogarii nr.1 SIBIU RO_SB base.ro (0269) 23.39.85
6 res_bank_5 TRUE Banca Comercială Română RNCBROBU Bd.Regina Elisabeta nr.5, sector 3 BUCURESTI RO_B base.ro 0801 0801 227
7 res_bank_6 TRUE Banca C.R. Firenze DAROROBU Bd. Unirii nr.55, bl.E4a, Tronson 1, sector 3 BUCURESTI RO_B base.ro (021) 201.19.30
8 res_bank_7 TRUE Banca de Export-Import a României EXIMBANK EXIMROBU Spl. Independentei nr.15, sector 5 BUCURESTI RO_B base.ro (021) 336.61.62
9 res_bank_8 TRUE Banca di Roma BROMROBU Intrarea Murmurului nr. 2-4, sector 1 BUCURESTI RO_B base.ro (021) 232.08.18
10 res_bank_9 TRUE Banca Italo Romena BITRROBU Bd. Dimitrie Cantemir nr.1, bl.B2, sc.2, parter si mezanin, sector 4 BUCURESTI RO_B base.ro (021) 330.78.76
11 res_bank_10 TRUE Banca Românească BRMAROBU bd.Unirii nr.35, bl.A3, sector 3 BUCURESTI RO_B base.ro (021) 321.16.01
12 res_bank_11 TRUE Banca Transilvania BTRLRO22 George Baritiu nr.8 CLUJ-NAPOCA RO_CJ base.ro (0264) 407 150
13 res_bank_12 TRUE BANC POST BPOSROBU Calea Vitan nr.6, 6A, Tronson B si C, et.3-7, sector 3 BUCURESTI RO_B base.ro (021) 308.09.01
14 res_bank_13 TRUE BLOM Bank Egypt MIRBROBU Bd. Unirii nr.66 bl. K 3 sector 3 BUCURESTI RO_B base.ro (021) 302.72.00
15 res_bank_14 TRUE BRD - Groupe Société Générale BRDEROBU Bd. Ion Mihalache nr.1-7, sector 1 BUCURESTI RO_B base.ro (021) 301.61.00
16 res_bank_15 TRUE C.E.C. CECEROBU Calea Victoriei nr.13, sector 3 BUCURESTI RO_B base.ro (021) 311.11.19.
17 res_bank_16 TRUE Citibank România CITIROBU bd. Iancu de Hunedoara nr. 8, sector 1 BUCURESTI RO_B base.ro (021) 210.18.50
18 res_bank_17 TRUE CREDIT COOP CASA CENTRALA CRCOROBU Calea Plevnei nr.200 BUCURESTI RO_B base.ro (021) 317.74.05
19 res_bank_18 TRUE CREDIT EUROPE BANK FNNBROBU Bd. Timisoara Nr. 26Z, Sector 6 BUCURESTI RO_B base.ro (021) 406.40.00
20 res_bank_19 TRUE EGNATIA Bank EGNAROBX str. General Constantin Budisteanu nr.28C, P+1, sector 1 BUCURESTI RO_B base.ro (021) 303.21.00
21 res_bank_20 TRUE Emporiki Bank - Romania BSEAROBU str.Berzei nr.19, sector 1 BUCURESTI RO_B base.ro (021) 310.39.55
22 res_bank_21 TRUE GarantiBank International NV UGBIROBU str.Paris nr.30, sector 1 BUCURESTI RO_B base.ro (021) 230.84.30
23 res_bank_22 TRUE HVB BANCA PENTRU LOCUINTE S.A HVBLROBU str.Dr.Grigore Mora nr.37, sector 1 BUCURESTI RO_B base.ro (021) 300 11 22
24 res_bank_23 TRUE ING Bank N.V., Amsterdam INGBROBU sos.Kiseleff nr.11-13, sector 1 BUCURESTI RO_B base.ro (021) 222.16.00
25 res_bank_24 TRUE Leumi Bank Romania DAFBRO22 B-dul Aviatorilor nr.45, sector 1 BUCURESTI RO_B base.ro (021) 206.70.75
26 res_bank_25 TRUE Libra Bank BRELROBU str. dr. Grigore Mora nr.11, sector 1 BUCURESTI RO_B base.ro (021) 20.88.000
27 res_bank_26 TRUE Millenium Bank MILBROBU Piaţa Presei Libere nr. 3-5, Clădirea City Gate, Turnul Sudic, parter si et. 13-17 BUCURESTI RO_B base.ro (021) 308 13 00
28 res_bank_27 TRUE OTP Bank România S.A. OTPVROBU str.Buzesti nr.66-68, sector 1 BUCURESTI RO_B base.ro (021) 307.57.00
29 res_bank_28 TRUE Piraeus Bank Romania PIRBROBU bd.Carol I nr.34-36, et. VI, sector 2 BUCURESTI RO_B base.ro (021) 250.67.98
30 res_bank_29 TRUE Porsche Bank Romania PORLROBU sos.Pipera-Tunari nr.2, cladirea PORSCHE, parter, etaj 1 si 2 VOLUNTARI RO_B base.ro (021) 208.26.00
31 res_bank_30 TRUE ProCredit Bank MIROROBU str.Buzesti nr.62-64, et.1 si et.2, sector 1 BUCURESTI RO_B base.ro (021) 201.60.00
32 res_bank_31 TRUE Raiffeisen Banca pentru Locuinţe RZBLROBU str. Nicolae Caramfil nr.79, sector 1 BUCURESTI RO_B base.ro (021) 233.30.00
33 res_bank_32 TRUE Raiffeisen Bank RZBRROBU Piata Charles de Gaulle nr.15, et.4,5,6,7 si 8, sector 1 BUCURESTI RO_B base.ro (021) 323.00.31
34 res_bank_33 TRUE RBS Bank (Romania) S.A.(fosta ABN-AMRO) ABNAROBU Piata Montreal nr.10, WTCB - E etajul 2, sector 1 BUCURESTI RO_B base.ro (021) 20.20.400
35 res_bank_34 TRUE Romanian International Bank ROINROBU bd.Unirii nr.68, bl. K2, sector 3 BUCURESTI RO_B base.ro (021) 323.10.35.
36 res_bank_35 TRUE ROMEXTERRA Bank CRDZROBU Bdul 1 Decembrie 1918 nr.93 TARGU MURES RO_MS base.ro (0265) 16.66.41
37 res_bank_36 TRUE Sanpaolo Imi Bank Romania WBANRO22 str.Revolutiei nr.88 ARAD RO_AR base.ro (0257) 30.82.00
38 res_bank_37 TRUE Trezoreria Statului TREZROBU Splaiul Unirii 6-8 BUCURESTI RO_B base.ro (021) 317.27.70
39 res_bank_38 TRUE UniCredit Tiriac Bank BACXROBU Str. Ghetarilor nr.23-25, sector 1 BUCURESTI RO_B base.ro (021) 200.20.20
40 res_bank_39 TRUE Volksbank Romania VBBUROBU sos. Mihai Bravu nr.171, sector 2 BUCURESTI RO_B base.ro (021) 303.93.00
addons/l10n_ro/res.country.state.csv
+43
View File
@@ -0,0 +1,43 @@
"id","country_id/id","code","name"
"RO_AB","base.ro","AB","Alba"
"RO_AG","base.ro","AG","Argeş"
"RO_AR","base.ro","AR","Arad"
"RO_B","base.ro","B","Bucureşti"
"RO_BC","base.ro","BC","Bacău"
"RO_BH","base.ro","BH","Bihor"
"RO_BN","base.ro","BN","Bistriţa-Năsăud"
"RO_BR","base.ro","BR","Brăila"
"RO_BT","base.ro","BT","Botoşani"
"RO_BV","base.ro","BV","Braşov"
"RO_BZ","base.ro","BZ","Buzău"
"RO_CJ","base.ro","CJ","Cluj"
"RO_CL","base.ro","CL","Călăraşi"
"RO_CS","base.ro","CS","Caraş Severin"
"RO_CT","base.ro","CT","Constanţa"
"RO_CV","base.ro","CV","Covasna"
"RO_DB","base.ro","DB","Dâmboviţa"
"RO_DJ","base.ro","DJ","Dolj"
"RO_GJ","base.ro","GJ","Gorj"
"RO_GL","base.ro","GL","Galaţi"
"RO_GR","base.ro","GR","Giurgiu"
"RO_HD","base.ro","HD","Hunedoara"
"RO_HR","base.ro","HR","Harghita"
"RO_IF","base.ro","IF","Ilfov"
"RO_IL","base.ro","IL","Ialomiţa"
"RO_IS","base.ro","IS","Iaşi"
"RO_MH","base.ro","MH","Mehedinţi"
"RO_MM","base.ro","MM","Maramureş"
"RO_MS","base.ro","MS","Mureş"
"RO_NT","base.ro","NT","Neamţ"
"RO_OT","base.ro","OT","Olt"
"RO_PH","base.ro","PH","Prahova"
"RO_SB","base.ro","SB","Sibiu"
"RO_SJ","base.ro","SJ","Sălaj"
"RO_SM","base.ro","SM","Satu Mare"
"RO_SV","base.ro","SV","Suceava"
"RO_TL","base.ro","TL","Tulcea"
"RO_TM","base.ro","TM","Timiş"
"RO_TR","base.ro","TR","Teleorman"
"RO_VL","base.ro","VL","Vâlcea"
"RO_VN","base.ro","VN","Vrancea"
"RO_VS","base.ro","VS","Vaslui"
1 id country_id/id code name
2 RO_AB base.ro AB Alba
3 RO_AG base.ro AG Argeş
4 RO_AR base.ro AR Arad
5 RO_B base.ro B Bucureşti
6 RO_BC base.ro BC Bacău
7 RO_BH base.ro BH Bihor
8 RO_BN base.ro BN Bistriţa-Năsăud
9 RO_BR base.ro BR Brăila
10 RO_BT base.ro BT Botoşani
11 RO_BV base.ro BV Braşov
12 RO_BZ base.ro BZ Buzău
13 RO_CJ base.ro CJ Cluj
14 RO_CL base.ro CL Călăraşi
15 RO_CS base.ro CS Caraş Severin
16 RO_CT base.ro CT Constanţa
17 RO_CV base.ro CV Covasna
18 RO_DB base.ro DB Dâmboviţa
19 RO_DJ base.ro DJ Dolj
20 RO_GJ base.ro GJ Gorj
21 RO_GL base.ro GL Galaţi
22 RO_GR base.ro GR Giurgiu
23 RO_HD base.ro HD Hunedoara
24 RO_HR base.ro HR Harghita
25 RO_IF base.ro IF Ilfov
26 RO_IL base.ro IL Ialomiţa
27 RO_IS base.ro IS Iaşi
28 RO_MH base.ro MH Mehedinţi
29 RO_MM base.ro MM Maramureş
30 RO_MS base.ro MS Mureş
31 RO_NT base.ro NT Neamţ
32 RO_OT base.ro OT Olt
33 RO_PH base.ro PH Prahova
34 RO_SB base.ro SB Sibiu
35 RO_SJ base.ro SJ Sălaj
36 RO_SM base.ro SM Satu Mare
37 RO_SV base.ro SV Suceava
38 RO_TL base.ro TL Tulcea
39 RO_TM base.ro TM Timiş
40 RO_TR base.ro TR Teleorman
41 RO_VL base.ro VL Vâlcea
42 RO_VN base.ro VN Vrancea
43 RO_VS base.ro VS Vaslui
addons/mail/static/src/js/mail.js
+3 -1
View File
@@ -541,7 +541,9 @@ openerp.mail = function (session) {
context: context,
};
self.do_action(action);
self.do_action(action, {
'on_close': function(){ self.parent_thread.message_fetch() }
});
self.on_cancel();
});
addons/purchase/report/purchase_report.py
+15 -3
View File
@@ -70,6 +70,15 @@ class purchase_report(osv.osv):
tools.sql.drop_view_if_exists(cr, 'purchase_report')
cr.execute("""
create or replace view purchase_report as (
WITH currency_rate (currency_id, rate, date_start, date_end) AS (
SELECT r.currency_id, r.rate, r.name AS date_start,
(SELECT name FROM res_currency_rate r2
WHERE r2.name > r.name AND
r2.currency_id = r.currency_id
ORDER BY r2.name ASC
LIMIT 1) AS date_end
FROM res_currency_rate r
)
select
min(l.id) as id,
s.date_order as date,
@@ -93,10 +102,10 @@ class purchase_report(osv.osv):
extract(epoch from age(s.date_approve,s.date_order))/(24*60*60)::decimal(16,2) as delay,
extract(epoch from age(l.date_planned,s.date_order))/(24*60*60)::decimal(16,2) as delay_pass,
count(*) as nbr,
sum(l.price_unit*l.product_qty)::decimal(16,2) as price_total,
avg(100.0 * (l.price_unit*l.product_qty) / NULLIF(ip.value_float*l.product_qty/u.factor*u2.factor, 0.0))::decimal(16,2) as negociation,
sum(l.price_unit*cr.rate*l.product_qty)::decimal(16,2) as price_total,
avg(100.0 * (l.price_unit*cr.rate*l.product_qty) / NULLIF(ip.value_float*l.product_qty/u.factor*u2.factor, 0.0))::decimal(16,2) as negociation,
sum(ip.value_float*l.product_qty/u.factor*u2.factor)::decimal(16,2) as price_standard,
(sum(l.product_qty*l.price_unit)/NULLIF(sum(l.product_qty/u.factor*u2.factor),0.0))::decimal(16,2) as price_average,
(sum(l.product_qty*cr.rate*l.price_unit)/NULLIF(sum(l.product_qty/u.factor*u2.factor),0.0))::decimal(16,2) as price_average,
partner.country_id as country_id,
partner.commercial_partner_id as commercial_partner_id,
analytic_account.id as account_analytic_id
@@ -110,6 +119,9 @@ class purchase_report(osv.osv):
left join product_uom u2 on (u2.id=t.uom_id)
left join stock_picking_type spt on (spt.id=s.picking_type_id)
left join account_analytic_account analytic_account on (l.account_analytic_id = analytic_account.id)
join currency_rate cr on (cr.currency_id = s.currency_id and
cr.date_start <= coalesce(s.date_order, now()) and
(cr.date_end is null or cr.date_end > coalesce(s.date_order, now())))
group by
s.company_id,
s.create_uid,
addons/sale/report/sale_report.py
+14 -1
View File
@@ -65,11 +65,20 @@ class sale_report(osv.osv):
def _select(self):
select_str = """
WITH currency_rate (currency_id, rate, date_start, date_end) AS (
SELECT r.currency_id, r.rate, r.name AS date_start,
(SELECT name FROM res_currency_rate r2
WHERE r2.name > r.name AND
r2.currency_id = r.currency_id
ORDER BY r2.name ASC
LIMIT 1) AS date_end
FROM res_currency_rate r
)
SELECT min(l.id) as id,
l.product_id as product_id,
t.uom_id as product_uom,
sum(l.product_uom_qty / u.factor * u2.factor) as product_uom_qty,
sum(l.product_uom_qty * l.price_unit * (100.0-l.discount) / 100.0) as price_total,
sum(l.product_uom_qty * cr.rate * l.price_unit * (100.0-l.discount) / 100.0) as price_total,
count(*) as nbr,
s.date_order as date,
s.date_confirm as date_confirm,
@@ -99,6 +108,10 @@ class sale_report(osv.osv):
left join product_template t on (p.product_tmpl_id=t.id)
left join product_uom u on (u.id=l.product_uom)
left join product_uom u2 on (u2.id=t.uom_id)
left join product_pricelist pp on (s.pricelist_id = pp.id)
join currency_rate cr on (cr.currency_id = pp.currency_id and
cr.date_start <= coalesce(s.date_order, now()) and
(cr.date_end is null or cr.date_end > coalesce(s.date_order, now())))
"""
return from_str
addons/sale/sale.py
+24 -20
View File
@@ -578,26 +578,7 @@ class sale_order(osv.osv):
assert len(ids) == 1, 'This option should only be used for a single id at a time.'
self.signal_workflow(cr, uid, ids, 'order_confirm')
if context.get('send_email'):
order_id = ids[0]
email_act = self.action_quotation_send(cr, uid, [order_id], context=context)
if email_act and email_act.get('context'):
composer_obj = self.pool['mail.compose.message']
composer_values = {}
email_ctx = email_act['context']
template_values = [
email_ctx.get('default_template_id'),
email_ctx.get('default_composition_mode'),
email_ctx.get('default_model'),
email_ctx.get('default_res_id'),
]
composer_values.update(composer_obj.onchange_template_id(cr, uid, None, *template_values, context=context).get('value', {}))
if not composer_values.get('email_from'):
composer_values['email_from'] = self.browse(cr, uid, order_id, context=context).company_id.email
for key in ['attachment_ids', 'partner_ids']:
if composer_values.get(key):
composer_values[key] = [(6, 0, composer_values[key])]
composer_id = composer_obj.create(cr, uid, composer_values, context=email_ctx)
composer_obj.send_mail(cr, uid, [composer_id], context=email_ctx)
self.force_quotation_send(cr, uid, ids, context=context)
return True
def action_wait(self, cr, uid, ids, context=None):
@@ -647,6 +628,29 @@ class sale_order(osv.osv):
'context': ctx,
}
def force_quotation_send(self, cr, uid, ids, context=None):
for order_id in ids:
email_act = self.action_quotation_send(cr, uid, [order_id], context=context)
if email_act and email_act.get('context'):
composer_obj = self.pool['mail.compose.message']
composer_values = {}
email_ctx = email_act['context']
template_values = [
email_ctx.get('default_template_id'),
email_ctx.get('default_composition_mode'),
email_ctx.get('default_model'),
email_ctx.get('default_res_id'),
]
composer_values.update(composer_obj.onchange_template_id(cr, uid, None, *template_values, context=context).get('value', {}))
if not composer_values.get('email_from'):
composer_values['email_from'] = self.browse(cr, uid, order_id, context=context).company_id.email
for key in ['attachment_ids', 'partner_ids']:
if composer_values.get(key):
composer_values[key] = [(6, 0, composer_values[key])]
composer_id = composer_obj.create(cr, uid, composer_values, context=email_ctx)
composer_obj.send_mail(cr, uid, [composer_id], context=email_ctx)
return True
def action_done(self, cr, uid, ids, context=None):
for order in self.browse(cr, uid, ids, context=context):
self.pool.get('sale.order.line').write(cr, uid, [line.id for line in order.order_line if line.state != 'cancel'], {'state': 'done'}, context=context)
addons/web/static/src/css/base.css
+1
View File
@@ -617,6 +617,7 @@
}
.openerp .oe_tags .text-wrap {
width: 100% !important;
position: static;
}
.openerp .oe_tags .text-wrap textarea {
width: 100% !important;
addons/web/static/src/css/base.sass
+1
View File
@@ -546,6 +546,7 @@ $sheet-padding: 16px
min-width: 250px
.text-wrap
width: 100% !important
position: static
textarea
width: 100% !important
.text-core
addons/website_sale/models/payment.py
+2
View File
@@ -24,5 +24,7 @@ class PaymentTransaction(orm.Model):
tx = getattr(self, tx_find_method_name)(cr, uid, data, context=context)
if tx and tx.state == 'done' and tx.acquirer_id.auto_confirm == 'at_pay_confirm' and tx.sale_order_id and tx.sale_order_id.state in ['draft', 'sent']:
self.pool['sale.order'].action_button_confirm(cr, SUPERUSER_ID, [tx.sale_order_id.id], context=dict(context, send_email=True))
elif tx and tx.state not in ['cancel'] and tx.sale_order_id and tx.sale_order_id.state in ['draft']:
self.pool['sale.order'].force_quotation_send(cr, SUPERUSER_ID, [tx.sale_order_id.id], context=context)
return res
doc/cla/individual/feketemihai.md
+11
View File
@@ -0,0 +1,11 @@
Timisoara, 2015-04-08
I hereby agree to the terms of the Odoo Individual Contributor License
Agreement v1.0.
I declare that I am authorized and able to make this agreement and sign this
declaration.
Signed,
Fekete Mihai mihai.fekete@forestandbiomass.ro https://github.com/feketemihai
openerp/addons/base/ir/ir_qweb.py
+1 -1
View File
@@ -647,7 +647,7 @@ class FieldConverter(osv.AbstractModel):
_build_attribute(name, value)
for name, value in self.attributes(
cr, uid, field_name, record, options,
source_element, g_att, t_att, qweb_context)
source_element, g_att, t_att, qweb_context, context=context)
)
return self.render_element(cr, uid, source_element, t_att, g_att,
openerp/tools/translate.py
+2
View File
@@ -863,6 +863,8 @@ def trans_generate(lang, modules, cr):
display_path = "addons%s" % frelativepath
module = get_module_from_path(fabsolutepath)
if ('all' in modules or module in modules) and module in installed_modules:
if os.path.sep != '/':
display_path = display_path.replace(os.path.sep, '/')
return module, fabsolutepath, frelativepath, display_path
return None, None, None, None
setup/package.py
+4 -3
View File
@@ -123,12 +123,12 @@ class OdooDocker(object):
def __init__(self):
self.log_file = NamedTemporaryFile(mode='w+b', prefix="bash", suffix=".txt", delete=False)
self.port = 8069 # TODO sle: reliable way to get a free port?
self.prompt_re = '\[root@nightly-tests\] #'
self.prompt_re = '[root@nightly-tests] # '
self.timeout = 600
def system(self, command):
self.docker.sendline(command)
self.docker.expect(self.prompt_re)
self.docker.expect_exact(self.prompt_re)
def start(self, docker_image, build_dir, pub_dir):
self.build_dir = build_dir
@@ -137,7 +137,8 @@ class OdooDocker(object):
self.docker = pexpect.spawn(
'docker run -v %s:/opt/release -p 127.0.0.1:%s:8069'
' -t -i %s /bin/bash --noediting' % (self.build_dir, self.port, docker_image),
timeout=self.timeout
timeout=self.timeout,
searchwindowsize=len(self.prompt_re) + 1,
)
time.sleep(2) # let the bash start
self.docker.logfile_read = self.log_file
setup/win32/static/getfiles.sh
+1 -1
View File
@@ -13,7 +13,7 @@ trap cleanup EXIT
wget -q http://get.enterprisedb.com/postgresql/postgresql-9.3.5-1-windows.exe
# wkhtmltopdf
wget -q -P $TEMPDIR http://downloads.sourceforge.net/project/wkhtmltopdf/0.12.1/wkhtmltox-0.12.1.2_msvc2013-win32.exe
wget -q -P $TEMPDIR http://download.gna.org/wkhtmltopdf/0.12/0.12.1/wkhtmltox-0.12.1.2_msvc2013-win32.exe
7z x -o$TEMPDIR $TEMPDIR/wkhtmltox-0.12.1.2_msvc2013-win32.exe
cp $TEMPDIR/bin/wkhtmltopdf.exe ./wkhtmltopdf